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Nonprofiteer
← THE LONG ISLAND HOME

Form 990 for tax year 2022

Filed by THE LONG ISLAND HOME.

Totals

Total revenue
$101,099,303
Total expenses
$110,854,375
Contributions and grants received
$300,000
Grants paid
$0
Program service revenue
$99,615,773
Investment income
$102,708
Other revenue
$1,080,822
Total assets, end of year
$80,185,915
Total liabilities, end of year
$153,507,032
Net assets or fund balances, end of year
-$73,321,117
Program services expenses (Part IX)
$95,276,250
Management and general expenses
$15,578,125
Fundraising expenses
$0
Program service expenses (Part III)
$95,276,250

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $300,000

  • 2a · Program service revenue: BEHAVIORAL HEALTH PSYCHIATRIC

    total $88,992,448 · related or exempt $88,992,448 · unrelated business $0

  • 2b · Program service revenue: PHYSICIAN SERVICE REVENUE

    total $1,257,881 · related or exempt $1,257,881

  • 2c · Program service revenue: MEDICARE/MEDICAID

    total $9,365,444 · related or exempt $9,365,444

  • 3 · Investment income

    total $102,708 · excluded $102,708

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $20,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,400 · personal property $0

  • 6d · Net rental income or loss

    total $20,400 · excluded $20,400

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OUTSIDE SERVICES

    total $635,454 · unrelated business $635,454

  • 11b · Other revenue: CAFETERIA

    total $107,521 · excluded $107,521

  • 11c · Other revenue: EXCESS UTILITIES

    total $39,777 · excluded $39,777

  • 11d · All other revenue

    total $277,670 · excluded $277,670

  • 11e · Other revenue, total

    $1,060,422

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $63,282,550 · program services $54,632,277 · management and general $8,650,273

  • 8 · Pension plan contributions

    total $736,047 · program services $635,435 · management and general $100,612

  • 9 · Other employee benefits

    total $21,332,675 · program services $18,416,651 · management and general $2,916,024

  • 10 · Payroll taxes

    total $3,975,756 · program services $3,432,299 · management and general $543,457

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $5,362,432 · program services $4,629,426 · management and general $733,006

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,670,818 · program services $1,442,429 · management and general $228,389

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,708,043 · program services $2,337,873 · management and general $370,170

  • 23 · Insurance

    total $1,170,134 · program services $1,010,185 · management and general $159,949

  • 24a · Other expenses: PURCHASED SERVICES

    total $5,029,799 · program services $4,342,261 · management and general $687,538

  • 24b · Other expenses: BAD DEBT

    total $3,665,469 · program services $3,665,469

  • 24c · Other expenses: CENTRALIZED ADMIN EXPENSE

    total $1,188,707 · management and general $1,188,707

  • 24d · Other expenses: OTHER EXPENSES

    total $731,945 · program services $731,945 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,593,299 · end of year $3,449,760

  • 2 · Savings and temporary cash investments

    beginning of year $5,485,838 · end of year $9,530,067

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $10,426,322 · end of year $15,405,918

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,526,705 · end of year $2,656,087

  • 10a · Land, buildings and equipment: cost or other basis

    $64,387,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,975,023

  • 10c · Land, buildings and equipment, net

    beginning of year $42,825,341 · end of year $42,412,548

  • 11 · Investments: publicly traded securities

    beginning of year $147,783 · end of year $129,313

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $21,519,190 · end of year $6,602,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,126,833 · end of year $12,324,393

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $125,028,252 · end of year $141,182,639

  • 27 · Net assets without donor restrictions

    beginning of year -$48,630,607 · end of year -$73,321,117

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE LONG ISLAND HOME PROVIDES INNOVATIVE, EFFECTIVE AND COST-EFFICIENT SERVICES WITHIN AN INTEGRATED COMMUNITY HEALTH DELIVERY SYSTEM, AND PROMOTES THE HIGHEST PRACTICAL LEVELS OF WELLNESS AND INDEPENDENCE FOR PATIENTS AND FAMILIES.

Activities or mission (Part I)

THE LONG ISLAND HOME STRIVES TO PROVIDE innovative, effective and cost-efficient services within an integrated community health delivery system.

  • SOUTH OAKS HOSPITAL (SOH) IS A FREESTANDING PYSCHIATRIC HOSPITAL LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AND OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS). MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS, AND GERIATRICS. SOH ALSO PROVIDES PARTIAL HOSPITALIZATION TREATMENT FOR ADULTS AND ADOLESCENTS. THIS SETTING PROVIDES INTENSIVE PSYCHIATRIC TREATMENT IN A STRUCTURED ENVIRONMENT. COMPREHENSIVE OUTPATIENT BEHAVIORAL SERVICES (COBS) PROGRAM SERVICES YOUTHS AND FAMILIES WITHIN THE COMMUNITY.

    Expenses $95,276,250 · Revenue $99,615,773

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL DOWLING

    President & CEO

    Total calculated
    $5,268,261
    From this org
    $0
    From related orgs
    $5,200,818
    Other
    $67,443
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $3,964,181 related
    Bonus
    $0 + $1,177,778 related
    Other
    $0 + $58,859 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $33,893 related
    Filer's total
    $0 + $5,268,261 related

  • MARK SOLAZZO

    EVP & COO

    Total calculated
    $3,858,387
    From this org
    $0
    From related orgs
    $3,797,212
    Other
    $61,175
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,956,944 related
    Bonus
    $0 + $795,000 related
    Other
    $0 + $45,268 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,625 related
    Filer's total
    $0 + $3,858,387 related

  • JEFFREY KRAUT

    EVP Strategy & Analytics

    Total calculated
    $2,182,144
    From this org
    $0
    From related orgs
    $2,120,360
    Other
    $61,784
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,110,326 related
    Bonus
    $0 + $953,250 related
    Other
    $0 + $56,784 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $28,234 related
    Filer's total
    $0 + $2,182,144 related

  • JOSPEH MOSCOLA

    EVP, Enterprise Management

    Total calculated
    $1,717,685
    From this org
    $0
    From related orgs
    $1,669,901
    Other
    $47,784
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,156,918 related
    Bonus
    $0 + $477,250 related
    Other
    $0 + $35,733 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $14,234 related
    Filer's total
    $0 + $1,717,685 related

  • DAVID BATTINELLI

    EVP & Physician in Chief

    Total calculated
    $1,703,886
    From this org
    $0
    From related orgs
    $1,628,772
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,323,880 related
    Bonus
    $0 + $283,992 related
    Other
    $0 + $20,900 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,703,886 related

  • MICHELE CUSACK

    EVP & CFO

    Total calculated
    $1,656,861
    From this org
    $0
    From related orgs
    $1,581,808
    Other
    $75,053
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,206,109 related
    Bonus
    $0 + $303,958 related
    Other
    $0 + $71,741 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,503 related
    Filer's total
    $0 + $1,656,861 related

  • EUGENE TANGNEY

    SVP & Chf Bus Continuity & Cri

    Total calculated
    $1,491,674
    From this org
    $0
    From related orgs
    $1,416,560
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,132,246 related
    Bonus
    $0 + $253,958 related
    Other
    $0 + $30,356 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,491,674 related

  • RICHARD MILLER

    EVP & Chf Business Strategy Of

    Total calculated
    $1,455,123
    From this org
    $0
    From related orgs
    $1,395,198
    Other
    $59,925
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,061,917 related
    Bonus
    $0 + $291,500 related
    Other
    $0 + $41,781 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $26,375 related
    Filer's total
    $0 + $1,455,123 related

  • LAURENCE KRAEMER

    EVP, Chf Gen Counsel & Asst Se

    Total calculated
    $1,297,948
    From this org
    $0
    From related orgs
    $1,222,834
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,463 related
    Bonus
    $0 + $209,792 related
    Other
    $0 + $71,579 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,297,948 related

  • KATHLEEN GALLO

    EVP & Chf Learning Officer

    Total calculated
    $1,277,581
    From this org
    $0
    From related orgs
    $1,216,122
    Other
    $61,459
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $761,533 related
    Bonus
    $0 + $412,000 related
    Other
    $0 + $42,589 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,909 related
    Filer's total
    $0 + $1,277,581 related

  • DONNA DRUMMOND

    SVP & Chf Expense Officer

    Total calculated
    $1,213,573
    From this org
    $0
    From related orgs
    $1,150,407
    Other
    $63,166
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $888,237 related
    Bonus
    $0 + $223,750 related
    Other
    $0 + $38,420 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $29,616 related
    Filer's total
    $0 + $1,213,573 related

  • KONSTANTINE COSTALAS

    SVP, Managed Care

    Total calculated
    $1,191,443
    From this org
    $0
    From related orgs
    $1,116,391
    Other
    $75,052
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $816,583 related
    Bonus
    $0 + $287,396 related
    Other
    $0 + $12,412 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,502 related
    Filer's total
    $0 + $1,191,443 related

  • RALPH NAPPI

    EVC

    Total calculated
    $1,067,794
    From this org
    $0
    From related orgs
    $1,006,335
    Other
    $61,459
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $787,287 related
    Bonus
    $0 + $181,967 related
    Other
    $0 + $37,081 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,909 related
    Filer's total
    $0 + $1,067,794 related

  • MARK GLOADE

    SVP, Dep Gen Counsel & Asst Se

    Total calculated
    $949,571
    From this org
    $0
    From related orgs
    $874,457
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,566 related
    Bonus
    $0 + $152,375 related
    Other
    $0 + $32,516 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $949,571 related

  • MICHAEL SCARPELLI

    Executive Director

    Total calculated
    $745,986
    From this org
    $0
    From related orgs
    $670,933
    Other
    $75,053
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $522,082 related
    Bonus
    $0 + $115,938 related
    Other
    $0 + $32,913 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,503 related
    Filer's total
    $0 + $745,986 related

  • KEVIN COTTERELL

    Director - Physician

    Total calculated
    $549,240
    From this org
    $517,828
    From related orgs
    $0
    Other
    $31,412
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $340,014
    Bonus
    $0
    Other
    $177,814
    Deferred
    $31,412
    Nontaxable benefits
    $0
    Filer's total
    $549,240

  • MUHAMMAD MUZAFFAR

    Attending Physician

    Total calculated
    $515,545
    From this org
    $442,025
    From related orgs
    $0
    Other
    $73,520
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $326,251
    Bonus
    $0
    Other
    $115,774
    Deferred
    $33,754
    Nontaxable benefits
    $39,766
    Filer's total
    $515,545

  • HARRY GINDI

    Assistant Secretary

    Total calculated
    $465,497
    From this org
    $0
    From related orgs
    $404,079
    Other
    $61,418
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,615 related
    Bonus
    $0 + $47,084 related
    Other
    $0 + $6,380 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $27,868 related
    Filer's total
    $0 + $465,497 related

  • MANISH VERMA

    Staff Physician

    Total calculated
    $387,433
    From this org
    $352,732
    From related orgs
    $0
    Other
    $34,701
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $352,732
    Bonus
    $0
    Other
    $0
    Deferred
    $19,500
    Nontaxable benefits
    $15,201
    Filer's total
    $387,433

  • LISA BONVINO

    Staff Physician

    Total calculated
    $355,642
    From this org
    $290,985
    From related orgs
    $0
    Other
    $64,657
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $290,985
    Bonus
    $0
    Other
    $0
    Deferred
    $24,891
    Nontaxable benefits
    $39,766
    Filer's total
    $355,642

  • MARK CLASTER

    Immediate Past Chairman

    Total calculated
    $324,000
    From this org
    $0
    From related orgs
    $324,000
    Other
    $0
    Hours/week
    0 + 2 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $324,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $324,000 related

  • STELLA IKWUAZOM

    Nurse Practitioner

    Total calculated
    $244,268
    From this org
    $219,530
    From related orgs
    $0
    Other
    $24,738
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $219,530
    Bonus
    $0
    Other
    $0
    Deferred
    $24,738
    Nontaxable benefits
    $0
    Filer's total
    $244,268

  • MICHAEL EPSTEIN

    Chairman

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • MARGARET CROTTY

    Chair - Elect

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • RICHARD GOLDSTEIN

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • WILLIAM MACK

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • BARRY RUBENSTEIN

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • ROBERT ROSENTHAL

    Treasurer

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • DONALD ZUCKER

    Secretary

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • NON COMPENSATED TRUSTEES

    SEE SCHEDULE O

    Total calculated
    $0
    Hours/week
    0 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7 - BONUS AND INCENTIVE COMPENSATION
On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303179349303165

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